Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to info@ais.al. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 8,513,689,004.00 6,017 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 2,128,437 2014-12-04 2014-12-05 50824100012014 Shtese page per vjetersi ne pune K Mbrostar Fier 2410001 paga Nentor Natasha Semanjaku
    Komuna Dermenas (0909) INTESA SANPAOLO BANK ALBANIA Fier 628,296 2014-12-04 2014-12-05 32424120012014 Shtese page per vjetersi ne pune K/Dermenas Fier 2412001 paga Nentor 2014
    Komuna Pogon (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 33,841 2014-12-04 2014-12-05 15924540012014 Shtese page per vjetersi ne pune KOMUNA POGON 2454001, GJ.CIVILE PAGAT NENTOR 2014. LISTE PAGESE
    Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 66,079 2014-12-04 2014-12-05 53124300012014 Shtese page per vjetersi ne pune 2430001 PAGA MUAJ NENTOR 2014
    Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 47,145 2014-12-04 2014-12-05 53224300012014 Shtese page per vjetersi ne pune 2430001 PAGA MUAJ NENTOR 2014
    Zyra Arsimore Has (1812) RAIFFEISEN BANK SH.A Has 10,134,034 2014-12-04 2014-12-05 21810111182014 Shtese page per vjetersi ne pune 1812 zyra arsimore has, sa likujdojme paga nentor 2014
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 359,724 2014-12-04 2014-12-05 25910051122014 Shtese page per vjetersi ne pune sa lik paga per muajin tator nga qttb f kruje dorezuar borderone nga shpresa demirxhiu me nr dok 025147961
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 100,800 2014-12-03 2014-12-05 91021230012014 Shtese page per vjetersi ne pune BASHKIA KRUJE PAGA 1-30 NENTOR 2014 2014 DOR LISTPAGESEN NE BANKE SANIE XHEKA ME NR DOK 278496
    Zyra e Punes Lac (2019) BANKA E TIRANES Laç 290,369 2014-12-04 2014-12-05 14510250192014 Shtese page per vjetersi ne pune KOD INST 1025019 ZYRA E PUNES LAC PAGUAR PAGE E MUAJIT NENTOR 2014 SIPAS LISTE PAGESES
    Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 2,031,792 2014-12-04 2014-12-05 35710130752014 Shtese page per vjetersi ne pune SPITALI LAC PAGUAR PAGAT E MUAJIT NENTOR 2014
    Bashkia Lac (2019) ALPHA BANK -- ALBANIA Laç 164,180 2014-12-03 2014-12-05 89021260012014 Shtese page per vjetersi ne pune BASHKIA LAC PAGUAR PAGAT E MUAJIT NENTOR 2014
    Zyra e Punes Lezhe (2020) BANKA E TIRANES Lezhe 72,631 2014-12-04 2014-12-05 20510250202014 Shtese page per vjetersi ne pune ZYRA RAJONALE E PUNESIMIT PAG PAGA NENTOR 2014
    Komuna Golem (0922) BANKA E TIRANES Lushnje 42,558 2014-12-04 2014-12-05 16626020012014 Shtese page per vjetersi ne pune 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd Paga te Gjendjes Civile, sipas listepageses te muajit Nentor 2014
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 726,904 2014-12-04 2014-12-05 21026040012014 Shtese page per vjetersi ne pune KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ. SIPAS LISTPAGESAVE NENTOR 2014
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 217,476 2014-12-04 2014-12-05 26510110922014 Shtese page per vjetersi ne pune Zyra Arsimore Mat (1011092) Lik. Page muaji Nentor, Aparati.Liste - Pagese Nr. I Punonjesve 5.
    Dega e Thesarit Mirdite (2026) RAIFFEISEN BANK SH.A Mirdite 13,758 2014-12-05 2014-12-05 9410100262014 Shtese page per vjetersi ne pune 1010026 thesari per paga dite festa
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 33,115 2014-12-04 2014-12-05 41121340012014 Shtese page per vjetersi ne pune Pagat nga Bashkia Peqinper muajim nentor 2014 sipas list pageses
    Komuna Sheze (0827) BANKA KOMBETARE TREGTARE Peqin 33,780 2014-12-04 2014-12-05 19126840012014 Shtese page per vjetersi ne pune Pagat gj.civ nga Komuna Sheze per muajin nentor 2014 sipas list pageses
    Komuna Gjocaj (0827) TIRANA BANK Peqin 45,878 2014-12-05 2014-12-05 30226800012014 Shtese page per vjetersi ne pune Pagat gj.civ komuna gjocaj per muajin nentor 2014 sipas list pageses
    Komuna Gjocaj (0827) TIRANA BANK Peqin 477,961 2014-12-05 2014-12-05 30126800012014 Shtese page per vjetersi ne pune Pagat komuna gjocaj per muajin nentor 2014 sipas list pageses